Tran 1
This query is : Resolved
24 August 2017
Dear sir / Madam,
My query is that in the first template of TRANS 1 form for updating carried forward input credit under CENVAT/ Service Tax / VAT as on 30.06.2017, system alerts with message to enter valid registration no. for central excise and service tax.
This error message appears in spite of giving the correct registration no. under central excise and service tax.
After filing the TRANS 1 it shows the status as "Filed" but in the above template for carry forward of input credit, it shows the status of " processed with error".
Pls give me the solution to the above error.
thanks.
My query is that in the first template of TRANS 1 form for updating carried forward input credit under CENVAT/ Service Tax / VAT as on 30.06.2017, system alerts with message to enter valid registration no. for central excise and service tax.
This error message appears in spite of giving the correct registration no. under central excise and service tax.
After filing the TRANS 1 it shows the status as "Filed" but in the above template for carry forward of input credit, it shows the status of " processed with error".
Pls give me the solution to the above error.
thanks.
11 September 2017
This will show if you have not included your earlier Registration Number (excise/VAT/service tax) details while migrating. In such case you may file “Non-core amendment” and register all your RC details and then submit TRAN-1.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
